Review of the year
Presented By:Jonathan Evans, Head of Commercial
Supply ChainWaste Services Contract
Packaging
Very Low Level Waste
Waste Characterisation
Transport
Metallic Combustible
Supercompactable Low Level Waste
Major Projects
Service Delivery
•3,915t treated•2,193t through LLWR•90% Volume Reduction•~350 ISOs avoided
• 527m3 treated• 301m3 through LLWR• 95% Volume Reduction• ~30 ISOs avoided
• 200 LLW ISOs • 74% delivered by rail• +2 years of capacity
• 96 Product ISOs• 80% Volume Reduction• ~250 ISOs avoided
Major Projects
New Services
Packaging
Transport
Very Low Level Waste
Waste Characterisation
Waste Services Contract
• New contract – 1st April 2012• Access to complete suite of waste management services• Revised terms and conditions / Waste Acceptance Criteria• New LLW disposal pricing:
– Volume Charge: £1,735/m3 for 2012/13 / £2,911/m3 for 2013/14– Activity Charge: Retain at current discount rates – Escalation clause for future annual increases
• Retain ‘Pass Through’ approach for all other services:– Container prices increased to £8,000 to £10,000 per unit– No profit – cost recovery only
Supply ChainSupply Chain
Supply ChainWaste Services Contract
Packaging
Very Low Level Waste
Waste Characterisation
Transport
Metallic Combustible
Supercompactable Low Level Waste
Major Projects
Thanks for a great year!